Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, JOSE, |
W3-675047 |
R |
29.99 |
5409********5566 |
052656 |
03/30/2016 |
| ESQUIVEL, OSBAL, |
W3-753380 |
R |
24.99 |
5107********7788 |
047530 |
03/30/2016 |
| KING, AMBER, |
W3-683799 |
R |
24.99 |
4833********2046 |
034309 |
03/30/2016 |
| MARTINEZ, MARIA, |
W3-753217 |
R |
24.99 |
4411********0054 |
034309 |
03/30/2016 |
| RAMIREZ, ALEXIS, |
W3-753461 |
R |
24.98 |
5178********5957 |
052694 |
03/30/2016 |
| VILLASENOR, JER, |
W3-753636 |
R |
24.99 |
4411********0054 |
054309 |
03/30/2016 |
| VILLASENOR, JOS, |
W3-753076 |
R |
24.99 |
4411********0054 |
054309 |
03/30/2016 |
| VILLASENOR, ROB, |
W3-753221 |
R |
24.99 |
4411********0054 |
054309 |
03/30/2016 |
| WICKS, JOHN FRA, |
W3-683915 |
R |
24.99 |
5465********9313 |
H86867 |
03/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
104.95 |
| 5 |
Visa |
124.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.90 |